Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-ACTUARY |
| PAYEE | AUSTIN FIREFIGHTERS RELIEF AND RETIREMENT FUND |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRC 7400 23102500166 | Business Intelligence Software, Microcomputer | 10/30/2023 | Paid | $1,347.50 |
| GAX 7400 23071108644 | 07/13/2023 | Paid | $500.00 | |
| GAX 7400 K2302220037 | 02/28/2023 | Outstanding | $1,500.00 |